Website & contact details
- Group website
- The site of this company’s group or brand.
John Clark Funeral Service Ltd.
- Incorporated
- 21 September 2005 (21 years)
- Industry
- Dormant Company (99999)
- Owned by
- Accounts type
- Dormant
- Region
- Scotland
- Address
- First Floor 1 Atlantic Quay1 Robertson StreetGlasgowG2 8JB
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 5 October 2027
- Last conf. stmt
- 21 September 2026
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06276941
Former controllers (2)
26 February 2021
Ceased Ellen Clark — Has significant influence or control
26 February 2021
Ceased John Clark — Owns 25–50% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £369,408
- up £63,126 (21%)
- Cash
- £318,737
- up £192,390 (152%)
- Employees
- 10
- no change
- Debt Ratio
- 20%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £89,609 | £148,975 | £165,073 |
| Current Assets | £371,188 | £262,353 | £206,702 |
| Debtors | £35,863 | £117,584 | £120,271 |
| Cash | £318,737 | £126,347 | £71,599 |
| Creditors (< 1 year) | £91,389 | £80,822 | £86,621 |
| Creditors (> 1 year) | £24,224 | £4,074 | |
| Net Current Assets | £279,799 | £181,531 | £120,081 |
| Net Assets | £369,408 | £306,282 | £281,080 |
| Shareholder Funds | £369,408 | £306,282 | £281,080 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 July 2026 | Accounts for a dormant company | 30 September 2025 | ||
| 1 October 2025 | Confirmation statement with no updates | 21 September 2025 | ||
| 3 June 2025 | Accounts for a dormant company | 30 September 2024 | ||
| 30 December 2024 | Registered office address changed | |||
| 27 September 2024 | Confirmation statement with no updates | 21 September 2024 |
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